CUSTOMER PROFILE
MD Mohasin Hawalder Md Altaf Hossain
CODE 231Customer● Livedata through 26 Sept 2026 05:47
Agreements
12
All time
Rental charges
2,144.35 AED
Statement debits on agreements
Rental receipts
2,142.40 AED
Statement credits on agreements
Balance
1.95 AED
Full ledger ending balance
Uninvoiced
0.00 AED
0 item(s) · pre-closing
Identity & contact
- Name
- MD Mohasin Hawalder Md Altaf Hossain
- Code
- 231
- Type
- Customer
- Category
- Person
- Mobile
- 0501513457
- Phone
- —
- Phone 2
- —
- —
- Address
- dubai, dubai, United Arab Emirates
- Credit limit
- 0.00 AED
- Sales person
- —
- Created
- 3 Oct 2019 11:01
Statement of account
27 line(s) · rental activity · all time unless narrowed
Beginning
0.00 AED
Ending
1.95 AED
Rental net
1.95 AED
Rental activity only — statement lines posted against an agreement. Non-rental GL postings (asset disposals, sale proceeds, fines, supplier charges) are excluded.
| Date | Type | Description | Ref | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| 27 Jul 2019 | Receipt | Agreement No: 17029 | 26314 | 0.00 AED | 155.40 AED | -155.40 AED |
| 27 Jul 2019 | Rental charges | Agreement No: 17029, From: 26/7/2019, To: 27/7/2019, Vehicle: 31707 W | 619 | 155.40 AED | 0.00 AED | 0.00 AED |
| 14 Dec 2019 | Rental charges | Agreement No: 17558, From: 12/12/2019, To: 14/12/2019, Vehicle: 25640 O | 2897 | 189.00 AED | 0.00 AED | 189.00 AED |
| 14 Dec 2019 | Extra charges | Agreement No: 17558, From: 12/12/2019, To: 14/12/2019, Vehicle: 25640 O | 2898 | 10.10 AED | 0.00 AED | 199.10 AED |
| 16 Dec 2019 | Receipt | Agreement No: 17558 | 27198 | 0.00 AED | 200.00 AED | -0.90 AED |
| 3 Jan 2020 | Rental charges | Agreement No: 17633, From: 31/12/2019, To: 3/1/2020, Vehicle: 10456 I | 3671 | 252.00 AED | 0.00 AED | 251.10 AED |
| 8 Jan 2020 | Receipt | Agreement No: 17633 | 27361 | 0.00 AED | 250.00 AED | 1.10 AED |
| 10 Jan 2020 | Rental charges | Agreement No: 17666, From: 9/1/2020, To: 10/1/2020, Vehicle: 31707 W | 3763 | 126.00 AED | 0.00 AED | 127.10 AED |
| 11 Jan 2020 | Receipt | Agreement No: 17666 | 27386 | 0.00 AED | 125.00 AED | 2.10 AED |
| 1 Feb 2020 | Rental charges | Agreement No: 17748, From: 30/1/2020, To: 1/2/2020, Vehicle: 83729 R | 4259 | 252.00 AED | 0.00 AED | 254.10 AED |
| 1 Feb 2020 | Extra charges | Agreement No: 17748, From: 30/1/2020, To: 1/2/2020, Vehicle: 83729 R | 4260 | 5.05 AED | 0.00 AED | 259.15 AED |
| 2 Feb 2020 | Receipt | Agreement No: 17748 | 27535 | 0.00 AED | 260.00 AED | -0.85 AED |
| 8 Feb 2020 | Rental charges | Agreement No: 17780, From: 6/2/2020, To: 8/2/2020, Vehicle: 83735 R | 4362 | 231.00 AED | 0.00 AED | 230.15 AED |
| 8 Feb 2020 | Extra charges | Agreement No: 17780, From: 6/2/2020, To: 8/2/2020, Vehicle: 83735 R | 4363 | 5.05 AED | 0.00 AED | 235.20 AED |
| 9 Feb 2020 | Receipt | Agreement No: 17780 | 27574 | 0.00 AED | 235.00 AED | 0.20 AED |
| 14 Feb 2020 | Rental charges | Agreement No: 17805, From: 13/2/2020, To: 14/2/2020, Vehicle: 83731 R | 4479 | 115.50 AED | 0.00 AED | 115.70 AED |
| 15 Feb 2020 | Receipt | Agreement No: 17805 | 27617 | 0.00 AED | 115.00 AED | 0.70 AED |
| 22 Feb 2020 | Rental charges | Agreement No: 17845, From: 20/2/2020, To: 22/2/2020, Vehicle: 25640 O | 4603 | 173.25 AED | 0.00 AED | 173.95 AED |
| 23 Feb 2020 | Receipt | Agreement No: 17845 | 27661 | 0.00 AED | 170.00 AED | 3.95 AED |
| 2 Sept 2021 | Receipt | Agreement No: 18963 | 30038 | 0.00 AED | 170.00 AED | -166.05 AED |
| 4 Sept 2021 | Rental charges | Agreement No: 18963, From: 2/9/2021, To: 4/9/2021, Vehicle: 83731 R | 8629 | 168.00 AED | 0.00 AED | 1.95 AED |
| 9 Sept 2021 | Receipt | Agreement No: 18976 | 30058 | 0.00 AED | 105.00 AED | -103.05 AED |
| 10 Sept 2021 | Rental charges | Agreement No: 18976, From: 9/9/2021, To: 10/9/2021, Vehicle: 99452 S | 8667 | 105.00 AED | 0.00 AED | 1.95 AED |
| 16 Sept 2021 | Receipt | Agreement No: 18987 | 30090 | 0.00 AED | 105.00 AED | -103.05 AED |
| 17 Sept 2021 | Rental charges | Agreement No: 18987, From: 16/9/2021, To: 17/9/2021, Vehicle: 99452 S | 8725 | 105.00 AED | 0.00 AED | 1.95 AED |
| 12 Jan 2022 | Receipt | Agreement No: 19376, Agreement No.:19376, | 32007 | 0.00 AED | 252.00 AED | -250.05 AED |
| 14 Jan 2022 | Rental charges | Agreement No: 19376, From: 12/1/2022, To: 14/1/2022, Vehicle: 49377 X | 9978 | 252.00 AED | 0.00 AED | 1.95 AED |
| Totals | 2,144.35 AED | 2,142.40 AED | ||||
Fines & charges
Pre-closing · scanned 12 of 12 agreement(s)
Fetched live from the agreement-closing endpoints (fines, tolls, parking, pending charges). The Speed system only posts these at agreement closing, so they are not included in the statement above.
Fines (0)
0.00 AED
Tolls (0)
0.00 AED
Parking (0)
0.00 AED
Pending (0)
0.00 AED
Uninvoiced total0.00 AED
No uninvoiced fines or charges found.
Agreements
12 all time
| Agreement | Vehicle | Period | Status | Charges | Received | Balance |
|---|---|---|---|---|---|---|
| 17029 | 31707 WKIA CERATO | 26 Jul 2019 → 27 Jul 2019 | Closed | 155.40 AED | 155.40 AED | 0.00 AED |
| 17558 | 25640 OCHEVROLET SPARK | 12 Dec 2019 → 14 Dec 2019 | Closed | 199.10 AED | 200.00 AED | -0.90 AED |
| 17633 | 10456 ITOYOTA YARIS | 31 Dec 2019 → 3 Jan 2020 | Closed | 252.00 AED | 250.00 AED | 2.00 AED |
| 17666 | 31707 WKIA CERATO | 9 Jan 2020 → 10 Jan 2020 | Closed | 126.00 AED | 125.00 AED | 1.00 AED |
| 17748 | 83729 RKIA Pegas | 30 Jan 2020 → 1 Feb 2020 | Closed | 257.05 AED | 260.00 AED | -2.95 AED |
| 17780 | 83735 RKIA Pegas | 6 Feb 2020 → 8 Feb 2020 | Closed | 236.05 AED | 235.00 AED | 1.05 AED |
| 17805 | 83731 RKIA Pegas | 13 Feb 2020 → 14 Feb 2020 | Closed | 115.50 AED | 115.00 AED | 0.50 AED |
| 17845 | 25640 OCHEVROLET SPARK | 20 Feb 2020 → 22 Feb 2020 | Closed | 173.25 AED | 170.00 AED | 3.25 AED |
| 18963 | 83731 RKIA Pegas · Economical | 2 Sept 2021 → 4 Sept 2021 | Closed | 168.00 AED | 170.00 AED | -2.00 AED |
| 18976 | 99452 STOYOTA COROLLA · Economical | 9 Sept 2021 → 10 Sept 2021 | Closed | 105.00 AED | 105.00 AED | 0.00 AED |
| 18987 | 99452 STOYOTA COROLLA · Economical | 16 Sept 2021 → 17 Sept 2021 | Closed | 105.00 AED | 105.00 AED | 0.00 AED |
| 19376 | 49377 XKia Pegas - 2022 Kia Pegas - 2022 · Economical | 12 Jan 2022 → 14 Jan 2022 | Closed | 252.00 AED | 252.00 AED | 0.00 AED |
Bookings
0 all time
No bookings on record.
Invoices
15 all time
| Invoice | Date | Status | Age | Amount | Due |
|---|---|---|---|---|---|
| 619 | 27 Jul 2019 | Closed | 2618d | 155.40 AED | 0.00 AED |
| 2897 | 14 Dec 2019 | Closed | 2477d | 189.00 AED | 0.00 AED |
| 2898 | 14 Dec 2019 | Closed | 2477d | 10.10 AED | 0.00 AED |
| 3671 | 3 Jan 2020 | Closed | 2457d | 252.00 AED | 0.00 AED |
| 3763 | 10 Jan 2020 | Closed | 2450d | 126.00 AED | 0.00 AED |
| 4259 | 1 Feb 2020 | Closed | 2428d | 252.00 AED | 0.00 AED |
| 4260 | 1 Feb 2020 | Closed | 2428d | 5.05 AED | 0.00 AED |
| 4362 | 8 Feb 2020 | Closed | 2421d | 231.00 AED | 0.00 AED |
| 4363 | 8 Feb 2020 | Closed | 2421d | 5.05 AED | 0.00 AED |
| 4479 | 14 Feb 2020 | Closed | 2415d | 115.50 AED | 0.00 AED |
| 4603 | 22 Feb 2020 | Closed | 2407d | 173.25 AED | 0.00 AED |
| 8629 | 4 Sept 2021 | Open | 1847d | 168.00 AED | 1.95 AED |
| 8667 | 10 Sept 2021 | Closed | 1841d | 105.00 AED | 0.00 AED |
| 8725 | 17 Sept 2021 | Closed | 1834d | 105.00 AED | 0.00 AED |
| 9978 | 14 Jan 2022 | Closed | 1715d | 252.00 AED | 0.00 AED |
Receipts
12 all time
| Receipt | Date | Method | Agreement | Amount |
|---|---|---|---|---|
| 26314 | 27 Jul 2019 | — | 125604 | 155.40 AED |
| 27198 | 16 Dec 2019 | — | 137947 | 200.00 AED |
| 27361 | 8 Jan 2020 | — | 141239 | 250.00 AED |
| 27386 | 11 Jan 2020 | — | 143047 | 125.00 AED |
| 27535 | 2 Feb 2020 | — | 147591 | 260.00 AED |
| 27574 | 9 Feb 2020 | — | 149205 | 235.00 AED |
| 27617 | 15 Feb 2020 | — | 151701 | 115.00 AED |
| 27661 | 23 Feb 2020 | — | 153081 | 170.00 AED |
| 30038 | 2 Sept 2021 | — | 226121 | 170.00 AED |
| 30058 | 9 Sept 2021 | — | 227447 | 105.00 AED |
| 30090 | 16 Sept 2021 | — | 228785 | 105.00 AED |
| 32007 | 12 Jan 2022 | — | 254098 | 252.00 AED |
Deposits
0 all time
No deposits on record.
Credit notes
0 all time
No credit notes on record.